[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3159 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2135 | 322.30 | 2022-06-06 | 76 | 2 | 8 | Actual |
| 36847 | 177.36 | 2025-02-04 | 73 | 1 | 12 | Actual |
| 24102 | 93.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 23991 | 272.00 | 2024-03-05 | 77 | 4 | 6 | Actual |
| 19388 | 43.31 | 2023-10-06 | 78 | 5 | 11 | Actual |
| 31518 | 729.00 | 2024-10-05 | 92 | 1 | 4 | Actual |
| 12362 | 100.00 | 2023-04-06 | 74 | 1 | 3 | Budget |
| 10341 | 34400.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
| 6748 | 585.00 | 2022-11-06 | 65 | 1 | 3 | Actual |
| 17981 | 72.00 | 2023-09-06 | 89 | 5 | 6 | Actual |
| 27933 | 206.52 | 2024-06-05 | 89 | 6 | 13 | Actual |
| 17185 | 5992.10 | 2023-08-06 | 76 | 6 | 8 | Actual |
| 8166 | 34976.00 | 2022-12-07 | 19 | 7 | 4 | Actual |
| 36232 | 421.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 12940 | 380.00 | 2023-04-06 | 81 | 3 | 6 | Budget |
| 26851 | 12579.00 | 2024-06-05 | 57 | 6 | 3 | Actual |
| 25855 | 187.00 | 2024-05-05 | 83 | 6 | 4 | Actual |
| 13744 | 486.00 | 2023-05-06 | 65 | 6 | 5 | Actual |
| 29342 | 70.00 | 2024-08-05 | 69 | 1 | 5 | Actual |
| 31355 | 4115.36 | 2024-09-05 | 20 | 7 | 13 | Actual |
| 12078 | 14200.00 | 2023-03-06 | 63 | 6 | 7 | Budget |
| 33583 | 238.10 | 2024-11-05 | 83 | 6 | 13 | Actual |
| 11876 | 11800.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 25599 | 34.80 | 2024-04-05 | 66 | 6 | 12 | Actual |
| 17621 | 56836.00 | 2023-09-06 | 19 | 7 | 3 | Actual |
| 6516 | 241.00 | 2022-10-06 | 90 | 6 | 7 | Actual |
| 34051 | 18.00 | 2024-12-06 | 82 | 5 | 6 | Actual |
| 23304 | 1706.11 | 2024-02-04 | 61 | 1 | 11 | Actual |
| 17637 | 37583.00 | 2023-09-06 | 40 | 7 | 3 | Actual |
| 32801 | -26686.00 | 2024-11-05 | 43 | 7 | 5 | Actual |
Generated 2025-06-05 14:00:22.906 UTC